Riskpilot← Back to searchSign inGet full accessMARZENA INTERIØR AS
ASActiveOrg 992849983Rudssletta 97, 1351 RudInterior design activities · NACE 7413Est. 20085 employees
Revenue 2024
NOK 7,5M
-24% vs 2023
EBITDA margin
7.2%
-84% vs 2023
Equity ratio
87.1%
Financial strength
Net profit 2024
NOK 463K
-81% vs 2023
| Revenue | NOK 7,5M | -24% |
| EBITDA | NOK 534K | -84% |
| Net profit | NOK 463K | -81% |
| Total assets | NOK 11,9M | -4% |
| Equity | NOK 10,4M | +1% |
| Employees | 5 | — |
Legal name
MARZENA INTERIØR AS
Org number
992849983
Legal form
Aksjeselskap
NACE code
7413 · Interior design activities
Founded
2. juli 2008
Share capital
NOK 300 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulenttjenester relatert til kjøp og salg av tekstiler, møbler lamper og andre innredningsartikler samt interiørsøm og annen virksomhet som naturlig faller sammen med dette.
Address
Rudssletta 97, 1351 Rud
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 141 | 3 238 | 3 975 | 3 283 | 3 662 | 3 759 | 4 375 | 3 764 | 4 697 | 5 934 | 5 991 | 5 947 | 5 884 | 7 867 | 7 903 | 9 760 | 7 450 |
| Staff expenses | −1 175 | −1 341 | −1 336 | −1 259 | −1 401 | −1 877 | −1 737 | −1 729 | −2 095 | −2 172 | −2 110 | −2 264 | −2 616 | −2 791 | −3 113 | −3 057 | −3 317 |
| EBITDA | 466 | 223 | 866 | 176 | 367 | 13 | 700 | 466 | 504 | 1 168 | 1 154 | 1 065 | 850 | 1 436 | 1 379 | 3 258 | 534 |
| Depreciation & amort. | −61 | −93 | −126 | −126 | −126 | −140 | −148 | −160 | −164 | −123 | −21 | −7 | −28 | −26 | −45 | −80 | −70 |
| EBIT | 406 | 131 | 740 | 50 | 241 | −126 | 552 | 305 | 340 | 1 045 | 1 133 | 1 057 | 821 | 1 410 | 1 334 | 3 178 | 463 |
| Net financials | 6 | −2 | −11 | 23 | 34 | 28 | 27 | 7 | 3 | −9 | −18 | −9 | −18 | −33 | −13 | 30 | 133 |
| Profit before tax | 412 | 129 | 729 | 73 | 275 | −98 | 579 | 312 | 343 | 1 037 | 1 115 | 1 049 | 803 | 1 377 | 1 322 | 3 208 | 596 |
| Tax | 186 | −32 | 209 | 28 | 86 | −0 | 106 | 83 | 86 | 247 | 255 | 231 | 177 | 303 | 291 | 706 | 133 |
| Net profit | 225 | 161 | 521 | 45 | 189 | −98 | 473 | 229 | 258 | 789 | 860 | 818 | 626 | 1 074 | 1 031 | 2 502 | 463 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 342 | 1 711 | 2 491 | 2 421 | 2 507 | 2 490 | 3 027 | 3 262 | 3 759 | 5 850 | 6 801 | 7 799 | 8 364 | 9 190 | 10 000 | 12 440 | 11 938 |
| Equity | 1 658 | 1 229 | 1 750 | 1 795 | 1 916 | 1 817 | 2 290 | 2 519 | 2 777 | 3 366 | 4 226 | 5 044 | 5 670 | 6 744 | 7 775 | 10 277 | 10 397 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 17 | 8 | 37 | 27 | 17 | 13 | 11 | 22 | 34 | 31 |
| Short-term debt | 683 | 476 | 740 | 625 | 591 | 672 | 704 | 726 | 975 | 2 446 | 2 548 | 2 738 | 2 681 | 2 434 | 2 203 | 2 129 | 1 509 |
| Total debt | 683 | 481 | 740 | 625 | 591 | 672 | 736 | 743 | 982 | 2 483 | 2 574 | 2 755 | 2 694 | 2 446 | 2 224 | 2 162 | 1 540 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20082024
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
20082024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20082024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20082024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20082024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
DW Deputy Member | Deputy Member | 2008 | — | — |
No data on file.
No shareholder data available.
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MARZENA INTERIØR AS 
DOMA EIENDOM ASBoard members of MARZENA INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marzena Eiesland | Chief Executive Officer | 0 companies |
| Dominik Witold Kostilek | Deputy Member | 0 companies |